Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$401,665
Up $481 (+0.1%) from 2014
Net Assets
Up$400,990
Up $877 (+0.2%) from 2014
Liabilities
Down$675
Down $396 (-37%) from 2014
Revenue And Expenses
Revenue
Down$100,555
Down $8,662 (-7.9%) from 2014
Expenses
Down$99,678
Down $58,408 (-37%) from 2014
Net Income
Up$877
Up $49,746 (+102%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $111,997
Mission and Program Overview
Mission
Improving construction business in fl
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES MEMBER EDUCATION & TRAINING OPPORTUNITIES TECHNICAL SERVICES GOVERNMENTAL AFFAIRS LABOR RELATIONS LIAISON WITH ARCHITECTS ENGINEERS AND GENERAL CONTRACTORS | - | - |
| AND SAFETY INFO FOR THE YEAR ENDED JUNE 30 2015 THERE WERE 15 COMPANIES IN THE ASSOCIATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM MEDLIN | President | - | $0 | - | - |
| DAVE HAVENS | Vice President | - | $0 | - | - |
| DANIEL LAPIN | Secretarytreasurer | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- Filer Name
- Florida Smacna Inc
- EIN
- 59-2949075
- Address
- 6767 NORTH WICKHAM ROAD, MELBOURNE, FL 32940
Signing Officer
- Name
- Daniel Lapin
- Title
- Secretarytreas
- Phone
- 3212428223
- Signed
- 2015-09-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Silbernagel & Burroughs Pa
- Address
- 1666 NORTH DONNELLY STREET, MOUNT DORA, FL 32757
- Preparer
- Gabriel Burroughs CPA
- Phone
- 3527296752
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountsales tax commissions 19”
List of grants and similar amounts paid Part I line 10
“Grantee smacna - ifus street 4201 lafayette center drive city, state, zip chantilly, va 20151amount 19,704”
Description of other expenses Part I line 16
“Description amountbank charges 30depreciation expense 553dues and subscriptions 3,000advertising and promotion 1,113insurance 3,215labor relations 1,359conferences, conventions & meetings 3,450office expense 2,306taxes and licenses 1,165telephone 4,344travel 1,497”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture and fixtures 125 84machinery and equipment 1,952 1,499deposits 800 800”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit card payable 65 197sales tax payable 369 377payroll liabilities 637 101”
Raw XML Appendix120 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA FALK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3212428223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6767 NORTH WICKHAM ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32940 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 398307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 399282 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100000 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 11442 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 877 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18810 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 401184 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 401665 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19704 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111997 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 536 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 400113 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 400990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 400113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 400990 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13205 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM MEDLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE HAVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL LAPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2877 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2383 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22032 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVING CONSTRUCTION BUSINESS IN FL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 361 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES MEMBER EDUCATION & TRAINING OPPORTUNITIES TECHNICAL SERVICES GOVERNMENTAL AFFAIRS LABOR RELATIONS LIAISON WITH ARCHITECTS ENGINEERS AND GENERAL CONTRACTORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AND SAFETY INFO FOR THE YEAR ENDED JUNE 30 2015 THERE WERE 15 COMPANIES IN THE ASSOCIATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25566 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 11442 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1071 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99678 |
| IRS990EZ/TotalRevenueAmt | 0 | 100555 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FLSMACNA.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSALES TAX COMMISSIONS 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTEE SMACNA - IFUS STREET 4201 LAFAYETTE CENTER DRIVE CITY, STATE, ZIP CHANTILLY, VA 20151AMOUNT 19,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTBANK CHARGES 30DEPRECIATION EXPENSE 553DUES AND SUBSCRIPTIONS 3,000ADVERTISING AND PROMOTION 1,113INSURANCE 3,215LABOR RELATIONS 1,359CONFERENCES, CONVENTIONS & MEETINGS 3,450OFFICE EXPENSE 2,306TAXES AND LICENSES 1,165TELEPHONE 4,344TRAVEL 1,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 125 84MACHINERY AND EQUIPMENT 1,952 1,499DEPOSITS 800 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 65 197SALES TAX PAYABLE 369 377PAYROLL LIABILITIES 637 101 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL LAPIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARYTREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3212428223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA SMACNA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 592949075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6767 NORTH WICKHAM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474328609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILBERNAGEL & BURROUGHS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1666 NORTH DONNELLY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT DORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527296752 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GABRIEL BURROUGHS CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-18T14:54:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $401,665
- Liabilities
- $675
- Net assets
- $400,990
- Revenue
- $100,555
- Expenses
- $99,678
- Net income
- $877